 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,661,000 |
$15,653 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,189,000 |
$6,994 |
45% |
|
|
Local: |
$191,000 |
$1,124 |
7% |
|
|
State: |
$1,281,000 |
$7,535 |
48% |
|
|
|
Total Expenditures: |
$2,390,000 |
$14,059 |
|
|
|
|
Total Current Expenditures: |
$2,354,000 |
$13,847 |
|
|
|
Instructional Expenditures: |
$1,149,000 |
$6,759 |
49% |
|
|
|
Student and Staff Support: |
$124,000 |
$729 |
5% |
|
|
Administration: |
$415,000 |
$2,441 |
18% |
|
|
Operations, Food Service, other: |
$666,000 |
$3,918 |
28% |
|
|
|
Total Capital Outlay: |
$36,000 |
$212 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
